| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $413,021.82 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $5,000.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,088.61 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $23,716.83 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $1,320.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $37,409.20 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $55,200.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $4,729.32 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,095.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $100,439.00 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,544.32 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,280.59 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,783.36 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,739.17 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,058.02 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $20,051.65 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $54.00 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $8,500.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $3,288.18 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $16,525.47 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $36,948.50 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $28,489.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $8,396.42 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $770.08 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $9,350.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $273,504.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $3,020.40 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $54,793.75 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $12,248.70 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $560.00 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $618.19 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,359.50 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,030.48 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $273.60 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,743.01 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,109.26 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,739.90 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $2,322.17 |
| 2730 | Monitoring Services | 652 | Audiovisual | $1,250.00 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $2,890.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $86,036.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,900.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $150.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,710.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,335.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,154.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,761.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $70,875.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $44,047.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $2,944.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $110,791.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $10,444.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $1,618.03 |
| | | | Total: | $1,614,706.80 |